Intangible Assets
0 GBP2021-04-30
11,666 GBP2020-04-30
Property, Plant & Equipment
0 GBP2021-04-30
23,290 GBP2020-04-30
Fixed Assets
0 GBP2021-04-30
34,956 GBP2020-04-30
Total Inventories
0 GBP2021-04-30
12,543 GBP2020-04-30
Debtors
439 GBP2021-04-30
19,641 GBP2020-04-30
Cash at bank and in hand
4,614 GBP2021-04-30
1,270 GBP2020-04-30
Current Assets
5,053 GBP2021-04-30
33,454 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-284,355 GBP2021-04-30
Net Current Assets/Liabilities
-279,302 GBP2021-04-30
-261,204 GBP2020-04-30
Total Assets Less Current Liabilities
-279,302 GBP2021-04-30
-226,248 GBP2020-04-30
Net Assets/Liabilities
-279,302 GBP2021-04-30
-229,044 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-279,402 GBP2021-04-30
-229,144 GBP2020-04-30
Equity
-279,302 GBP2021-04-30
-229,044 GBP2020-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
232019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2021-04-30
188,334 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,666 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
0 GBP2021-04-30
11,666 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
127,039 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
127,039 GBP2021-04-30
103,749 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,290 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
0 GBP2021-04-30
23,290 GBP2020-04-30
Amounts Owed By Related Parties
439 GBP2021-04-30
Current
14,441 GBP2020-04-30
Other Debtors
Amounts falling due within one year
0 GBP2021-04-30
5,200 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
439 GBP2021-04-30
Amounts falling due within one year, Current
19,641 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2021-04-30
14,256 GBP2020-04-30
Trade Creditors/Trade Payables
Current
5,886 GBP2021-04-30
15,466 GBP2020-04-30
Amounts owed to group undertakings
Current
226,181 GBP2021-04-30
188,245 GBP2020-04-30
Other Taxation & Social Security Payable
Current
50,512 GBP2021-04-30
66,187 GBP2020-04-30
Other Creditors
Current
1,776 GBP2021-04-30
10,504 GBP2020-04-30
Creditors
Current
284,355 GBP2021-04-30
294,658 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-04-30
62,060 GBP2020-04-30